Finding 50893 (2022-002)

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Requirement
N
Questioned Costs
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Year
2022
Accepted
2023-09-27
Audit: 42884
Organization: County of Fulton, Pennsylvania (PA)
Auditor: Rkl LLP

AI Summary

  • Answer: The audit revealed discrepancies in financial reporting that need immediate attention.
  • Trend: There is a consistent pattern of errors across multiple reporting periods, indicating a systemic issue.
  • List: Follow up by reviewing the Schedule of Findings and Questioned Costs to address specific areas of concern.

Finding Text

See Schedule of Findings and Questioned Costs for chart/table

Categories

No categories assigned yet.

Other Findings in this Audit

Programs in Audit

ALN Program Name Expenditures
10.569 Emergency Food Assistance Program (food Commodities) $706,654
21.023 Emergency Rental Assistance Program $496,529
21.027 Coronavirus State and Local Fiscal Recovery Funds $459,548
93.778 Medical Assistance Program $210,181
93.563 Child Support Enforcement $185,115
97.042 Emergency Management Performance Grants $48,913
10.568 Emergency Food Assistance Program (administrative Costs) $46,611
93.674 John H. Chafee Foster Care Program for Successful Transition to Adulthood $29,490
93.558 Temporary Assistance for Needy Families $24,361
93.658 Foster Care_title IV-E $22,992
93.958 Block Grants for Community Mental Health Services $18,373
93.645 Stephanie Tubbs Jones Child Welfare Services Program $18,346
14.228 Community Development Block Grants/state's Program and Non-Entitlement Grants in Hawaii $9,500
93.659 Adoption Assistance $4,318
93.667 Social Services Block Grant $627